Page 96 - City of Bedford FY22 Budget

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ca p i ta l Ou tl a y $0 $0 $0 $0 $7 1 , 0 0 0 N /A
To t al E x pense
$2 ,3 3 7 $2 0 ,62 6 $5 42 $2 0 ,0 0 0 $91,0 0 0 3 5 5 %
Objec t s:

Fund Balance

This is a m a intena nce fund used to a ccum ula te funding for a pa y- a s- you go pla n in ca pita l repla cem ent.
E x penditures va ry a nnua lly depending on ca pita l needs.

Fu n d Ba l a n ce Pr oj ect i on s
$3 00K

$2 5 0K

$2 00K

$15 0K

$100K

$5 0K

$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1

Unassigned

FY 2 0 16 FY 2 0 17 FY 2 0 18 FY 2 0 19 FY 2 0 2 0 % C hange
Fund Balanc e Ac t ual Ac t ual Ac t ual Ac t ual Ac t ual
Un a ssi gn e d $1 0 5, 81 3 $51 , 560 $1 1 0 , 530 $1 52, 7 1 1 $21 3, 622 39. 9%
To t al Fund Balanc e: $10 5 ,8 13 $5 1,5 60 $110 ,5 3 0 $15 2 ,711 $2 13 ,62 2 3 9.9%

City of Bedford, TX | Budget Book 2022 Page 96